COALITION FOR NATIONAL TRAUMA RESEARCH

EIN: 320170279 501(c)(3) Medical Research

San Antonio, TX

Total Revenue
$2,524,205
Total Expenses
$2,002,228
Total Assets
$1,040,559
Net Assets
$673,465
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
Michelle Price
Phone
2104558038
Tax Period
2024-01-01 to 2024-12-31

COALITION FOR NATIONAL TRAUMA RESEARCH, founded in 2006, is a community nonprofit in the Medical Research sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 21% operating margin.

Mission

To enhance trauma research in the U.S. by advocating for sustainable research funding commensurate with the burden of disease; coordinate research efforts across professional organizations that span the continuum of injury care; and strengthen the infrastructure for multicenter investigation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,294,152
Program Service Revenue $0
Investment Income $28,720
Other Revenue $201,333
TOTAL REVENUE $2,524,205

Expense Breakdown

Grants Paid $458,927
Salaries & Benefits $1,186,617
Fundraising Expenses $0
Program Expenses $1,529,137
Other Expenses $356,684
TOTAL EXPENSES $2,002,228

Year-over-Year Comparison

2024 2023 Change
Revenue $2,524,205 $1,804,787 +0.4%
Expenses $2,002,228 $1,723,049 +0.2%
Net Income $521,977 $81,738 +5.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$230,112
Total Directors
9
$0
Key Employees
2
$398,815
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Price Executive Director 40
Officer
$207,436 $22,676 $230,112
Pamela Bixby Deputy Director 40
Key Emp
$177,876 $23,432 $201,308
Monica Phillips Sr Program Manager 40
Key Emp
$187,147 $10,360 $197,507
Cynthia Villarreal Program Manager 40
Highest
$124,399 $15,488 $139,887
Ben Zarzaur Chair 2
Director
$0 $0 $0
Rachel Callcut Vice Chair 0.5
Director
$0 $0 $0
John Kubasiak Secretary/Treasurer 1.00
Director
$0 $0 $0
Eileen Bulger Director 0.5
Director
$0 $0 $0
Elliott Haut Director 0.5
Director
$0 $0 $0
Raminder Nirula Director 0.5
Director
$0 $0 $0
Jeffrey Kerby Director 0.5
Director
$0 $0 $0
Mitchell Cohen Director 0.5
Director
$0 $0 $0
James Holmes Director 0.5
Director
$0 $0 $0
Angela Gibson Secretary/Treasurer 1
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,524,205 $2,002,228 $1,040,559 $521,977
2023 $1,804,787 $1,723,049 $589,031 $81,738
2022 $2,067,556 $2,058,903 $650,551 $8,653
2021 $2,906,343 $2,825,626 $700,417 $80,717
2020 $3,562,623 $3,475,319 $828,667 $87,304
2019 $4,567,981 $4,552,135 $1,054,593 $15,846
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